Results: 1–20 of 28

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NumberDocument TitleIDUpdatedViews
1Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442026-03-0713896
2Emburse Enterprise – PCard: Membership1151082026-03-078027
3Emburse Enterprise – Allocating Multiple Charges on One PCard Transaction1167762026-03-0710197
4UPAY - Purchasing Card (PCard) Resources Page1315402026-03-074734
5UAFR - Introduction to Banner and Finance II1205082026-01-166936
6UAFR - Introduction to Banner and Finance I1205072026-01-168838
7UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212484
8Business & Finance Training Program1235422026-03-2014222
9UPAY - Department Head: Review and Approve a Card Application via UniversityCards1595692026-03-17247
10UPAY - Cardholder: Review and Approve a Card Application via UniversityCards1595682026-03-17227
11UPAY - DCM: Clear System Notices in CMP1595722026-03-17233
12UPAY - DCM: Manage Department Heads in CMP1595732026-03-17254
13UPAY - DCM: Revise and Resubmit a Card Application in CMP1595702026-03-17246
14UPAY - DCM: Reactivate a Suspended Card in CMP1595672026-03-17245
15UPAY - DCM: Edit Cardholder Contact Information in CMP1595712026-03-17243
16UPAY - DCM: Modify, Suspend, or Cancel a Card in CMP1595662026-03-17261
17UPAY - DCM: Request a New Card in CMP1595652026-03-17368
18Internal Controls - Removing Prohibited Role Combinations1323372026-03-092775
19Internal Controls - Separation of Duties Scenarios1339762026-03-093159
20Internal Controls - Prohibited Role Combinations Explained1316522026-03-095877

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